2025-05-15T18:32:49-04:00 2024-06-30 842087320 WERNER & COMPANY INC 9587 ARROW ROUTE SUITE G RANCHO CUCAMONGA CA 91730 990 2023-07-01 952557452 YOUTH AND FAMILY CLUB OF POMONA VALLEY YOUT 9096238538 1420 S GAREY AVE POMONA CA 91769 VICTOR CACERES DIRECTOR 9096238538 2015-05-15 false RANDALL WERNER P02228229 9097273076 2025-05-15 2023 2025-03-06 01:10:19Z VICTOR CACERES 1420 S GAREY AVE POMONA CA 91769 2363577 false X X 1964 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 6 6 70 100 0 1942478 2340565 13733 7464 0 31235 15548 1987446 2363577 0 0 1022809 1430607 0 2318 449988 527164 1472797 1957771 514649 405806 1162587 1313442 228841 56434 933746 1257008 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 1784806 PERSONAL AND EDUCATIONAL DEVELOPMENT, CITIZENSHIP AND LEADERSHIP DEVELOPMENT, CULTURAL ENRICHMENT, HEALTH & PHYSICAL EDUCATION, SOCIAL RECREATIONS, OUTOOF & ENVIRONMENTAL EDUCATION. 1784806 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 70 true false false false false false false false false X 6 6 false false false false false false false true true false false false true false true false false true true false CA X VICTOR CACERES 9096238538 1420 S GAREY AVE POMONA CA 91769 VICTOR CACERES DIRECTOR 40.00 0.00 X 163403 0 0 NEF CORTEZ TREASURER 5.00 0.00 X 0 0 0 JOHN FORBING SECRETARY 5.00 0.00 X X 0 0 0 RAY INGE DIRECTOR 5.00 0.00 X 0 0 0 ALMA MARTINEZ DIRECTOR 5.00 0.00 X 0 0 0 DAVID PEREZ CHAIRMAN 5.00 0.00 X X 0 0 0 MIKE SCHAUB DIRECTOR 5.00 0.00 X 0 0 0 163403 1 false true false 2274000 66565 2340565 PROGRAM INCOME 3736 3736 DUES 3728 3728 7464 FACILITY RENTAL 8145 8145 MISCELLANEOUS 7403 7403 15548 2363577 23012 163403 163403 1110673 999606 111067 42465 38218 4247 114066 102659 11407 88461 79615 8846 31622 28460 3162 19999 17999 2000 17754 15979 1775 264560 238104 26456 3159 3159 25636 25636 16866 15179 1687 PROGRAM SUPPLIES 38865 38865 VEHICLE 8760 8760 MISC 4307 4307 DUES 2440 2440 4735 2417 2318 1957771 1784806 170647 2318 612087 674399 303000 406606 6223 773834 551970 247500 221864 4350 1162587 1313442 218841 46434 10000 10000 228841 56434 X 933746 1257008 933746 1257008 1162587 1313442 X 405806 -82544 X false true X true false X 157756 686235 830847 1942478 2340565 5957881 157756 686235 830847 1942478 2340565 5957881 5957881 5957881 278288 1.00000 1.00000 X 29000 29000 534238 517468 16770 210596 34502 176094 221864 OTHER LIABILITIES 10000 10000 2363577 2363577 2363577 1957771 1957771 1957771 false false false false false false false false false VICTOR CACERES DIRECTOR 163403 163403 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT BEFORE FILING AND A COPY IS SUBMITTED TO THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 12C EVERY YEAR BOARD MEMEBERS ARE GIVEN ORENTATION WHERE RULES, RESPONSIBILITIES AND POLICIES ARE REVIEWED (INCLUDING BUT NOT LIMITED TO THE CONFLICT OF INTEREST POLICY). FORM 990, PAGE 6, PART VI, LINE 15A THE YOUTH AND FAMILY CLUB USED COMPARABLE COMPENSATION OF SIMILAR ORGANIZATIONS TO DETERMINE THEIR COMPENSATION STRUCTURE. THE BOARD REVIEWS THE COMPENSATION OF ALL EXECUTIVES YEARLY. FORM 990, PAGE 6, PART VI, LINE 15B THE YOUTH AND FAMILY CLUB USES COMPARABLE COMPENSATION OF SIMILARE ORGANIZATIONS TO DETERMINE THEIR COMPENSATION STURCTURE. THE BOARD REVIEWS THE COMPENSATION OF ALL EXECUTIVES YEARLY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE BY VISITING THE CORPORATE OFFICE IN POMONA FORM 990, PART XI, LINE 9 AJE -82,544